Civic Intelligence

Catharine a Harrison Fund

990 • Fiscal year 2016 • EIN 23-6412245

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
C/O Citizens Northern Bank 90-92 MAWellsboro, PA 16901

(570) 724-0243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,471

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,595,407

Down $71,755 (-1.5%) from 2015

Net Assets

Down

$4,595,407

Down $71,755 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$155,325

Down $9,790 (-5.9%) from 2015

Expenses

Down

$227,080

Down $546 (-0.2%) from 2015

Net Income

Down

-$71,755

Down $9,244 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,608,285Liabilities 2010: $0Net Assets 2010: $3,608,2852010Assets 2011: $3,720,709Liabilities 2011: $0Net Assets 2011: $3,720,7092011Assets 2012: $3,811,091Liabilities 2012: $0Net Assets 2012: $3,811,0912012Assets 2013: $3,899,531Liabilities 2013: $0Net Assets 2013: $3,899,5312013Assets 2014: $4,729,673Liabilities 2014: $0Net Assets 2014: $4,729,6732014Assets 2015: $4,667,162Liabilities 2015: $0Net Assets 2015: $4,667,1622015Assets 2016: $4,595,407Liabilities 2016: $0Net Assets 2016: $4,595,4072016Assets 2017: $4,665,299Liabilities 2017: $0Net Assets 2017: $4,665,2992017Assets 2018: $4,771,372Liabilities 2018: $0Net Assets 2018: $4,771,3722018Assets 2020: $4,855,733Liabilities 2020: $0Net Assets 2020: $4,855,7332020Assets 2021: $5,181,811Liabilities 2021: $0Net Assets 2021: $5,181,8112021Assets 2022: $5,609,691Liabilities 2022: $0Net Assets 2022: $5,609,6912022Assets 2023: $6,244,031Liabilities 2023: $0Net Assets 2023: $6,244,0312023Assets 2024: $6,602,902Liabilities 2024: $0Net Assets 2024: $6,602,9022024

Highlighted filing

2016

Assets$4,595,407
Liabilities$0
Net Assets$4,595,407
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $175,0182010Expenses 2011: $190,7142011Expenses 2012: $196,8162012Revenue 2013: $295,380Expenses 2013: $206,940Net Income 2013: $88,4402013Revenue 2014: $1,058,504Expenses 2014: $228,362Net Income 2014: $830,1422014Revenue 2015: $165,115Expenses 2015: $227,626Net Income 2015: -$62,5112015Revenue 2016: $155,325Expenses 2016: $227,080Net Income 2016: -$71,7552016Revenue 2017: $303,806Expenses 2017: $233,914Net Income 2017: $69,8922017Revenue 2018: $350,084Expenses 2018: $244,011Net Income 2018: $106,0732018Revenue 2020: $286,772Expenses 2020: $256,010Net Income 2020: $30,7622020Revenue 2021: $587,171Expenses 2021: $261,093Net Income 2021: $326,0782021Revenue 2022: $292,626Expenses 2022: $312,899Net Income 2022: -$20,2732022Revenue 2023: $307,698Expenses 2023: $254,765Net Income 2023: $52,9332023Revenue 2024: $532,400Expenses 2024: $277,475Net Income 2024: $254,9252024

Highlighted filing

2016

Revenue$155,325
Expenses$227,080
Net Income-$71,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,116,960
Mission and Program Overview

Mission

Supporting organization for a 501(c)(3)

Supporting organization for a 501(c)(3) charity. The catherine harrison fund does not meet the requirements to be a supporting organization (neither type i, ii, nor iii), but due to its formation being prior to 1969, it is grandfathered under the terms of internal revenue regulation section 53.4947-1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,667,162$4,595,407▼ $71,755
Investments in Publicly Traded Securities$4,643,321$4,535,463▼ $107,858
Savings and Temporary Cash Investments$19,041$55,144▲ $36,103
Total Assets$4,667,162$4,595,407▼ $71,755
Other Assets Total$4,800$4,800→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,667,162$4,595,407▼ $71,755
Total Liabilities and Net Assets / Fund Balance$4,667,162$4,595,407▼ $71,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Citizens Northern BankTrusteePT$25,471$25,471

Board Members and Trustees

NameTitle
Harry Webster IiiTrustee
R Lowell Coolidge EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$155,325
Other Revenue
$0
Change in Net Assets
$-71,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,004
Salaries, Compensation, and Employee Benefits$25,471
Other Expenses$1,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,004--$200,004
Current Officers, Directors, Trustees, and Key Employees$12,736$12,735$0$25,471
Other Expenses$0$1,000$0$1,000
Fees for Services Accounting$0$605$0$605
Total Functional Expenses$212,740$14,340$0$227,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soldiers Sailors Memorial HospitalWellsboro, PA501(c)(3)Operating$133,333
Green Free LibraryWellsboro, PA501(c)(3)Operating$66,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catherine a Harrison Fund
EIN
23-6412245
Phone
5707240243
Address
C/O CITIZENS NORTHERN BANK 90-92 MA, WELLSBORO, PA 16901

Signing Officer

Name
Lynne M Smith
Title
Avp
Phone
5707240243
Signed
2017-05-11

Organization Details

Formed
1961
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The trustees of the organization review the form 990”

Pt VI, Line 11B

“For correctness of activity descriptions and balance”

Pt VI, Line 11B

“Sheet and income statement amounts. This is an”

Pt VI, Line 11B

“Informal process, becaure there are only two non-corporate”

Pt VI, Line 11B

“TRUSTEES.”

Pt VI, Line 12C

“Transactions are reviewed quarterly for payee and purpose.”

Pt VI, Line 15B

“The only compensated trustee is citizens & northern bank,”

Pt VI, Line 12C

“Which is compensated in accordance with its standard fee”

Pt VI, Line 12C

“SCHEDULE.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04643321
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherAssetsTotalGrp/BOYAmt04800
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CATHERINE A HARRISON FUND DOES NOT MEET THE REQUIREMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TO BE A SUPPORTING ORGANIZATION (NEITHER TYPE 1, II, NOR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2III), BUT DUE TO ITS FORMATION BEING PRIOR TO 1969, IT IS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3GRANDFATHERED UNDER THE TERMS OF INTERNAL REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4REGULATION SECTION 53.4947-1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec B Ln 1
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116901
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR CORRECTNESS OF ACTIVITY DESCRIPTIONS AND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHEET AND INCOME STATEMENT AMOUNTS. THIS IS AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMAL PROCESS, BECAURE THERE ARE ONLY TWO NON-CORPORATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSACTIONS ARE REVIEWED QUARTERLY FOR PAYEE AND PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ONLY COMPENSATED TRUSTEE IS CITIZENS & NORTHERN BANK,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHICH IS COMPENSATED IN ACCORDANCE WITH ITS STANDARD FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04667162
IRS990/TotalAssetsEOYAmt04595407
IRS990/TotalAssetsGrp/BOYAmt04667162
IRS990/TotalAssetsGrp/EOYAmt04595407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04667162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04595407
IRS990/TotalProgramServiceExpensesAmt0212740
IRS990/TotalReportableCompFromOrgAmt025471
IRS990/TotalRevenueGrp/ExclusionAmt0155325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155325
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04667162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04595407
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090-92 MAIN ST
IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP
ReturnHeader/BusinessOfficerGrp/PhoneNum05707240243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHERINE A HARRISON FUND
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0236412245
ReturnHeader/Filer/PhoneNum05707240243
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CITIZENS NORTHERN BANK 90-92 MA
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0456BD6C7FF3A9FBAA6979451DA0D0267772386E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009295ECC58F4A04F92F454165EE2948228787100
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.31.17.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:21:59
ReturnHeader/ReturnTs02017-05-11T11:22:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,595,407
Liabilities
$0
Net assets
$4,595,407
Revenue
$155,325
Expenses
$227,080
Net income
-$71,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.53$0.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.31$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.59$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.35$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.06$0.23$0.83
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.30$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.18